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12 1 2020 CB WORK AROUND
CAROTINA BEACH Lzhl2o2o CAT YEAR CODE PRINCIPAL PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2020 cB1 s 23,588.02 s 5 23,588.02 s 23,588.02 PERSONAL PROPERTY 2020 cB1 s 2.45 $S 2.45 S 2.45 S s I s s s S s s s $ s s S S s S S $ s S S S s S s 5 S S S s 5 s s s s s S S s 5 s s I I $S s s S s s S $ 23,590.47 s S zz,sgo.qt s 5 zz,sgo.ql I I -L I l l in EW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUMMARY Year 2021 Charge Code PREPAY PREPAYMENT Year Total: AR CodeTotal: Principal Paid 402.52 402.52 102.52 lnterest Paid 0.00 0.00 0.00 Total Paid 402.52 402.52 402.52 Adjustments 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 Writeoffs 0.00 0,00 0.00 DigcountE 0.00 0.00 0.00 0.000.00 402.52 0.00 0.00 0.00'ota Real Estate Year Charge Code 2015 NH1 NHCORE TAX 2015 NH2 FIRE DIST RE TAX 2015 NHADV N HCOADVERTISING FEE 2015 NHCOST COLLECTION COST Year Charge Code 2016 NH1 NHC-GENERALFUND 2016 NH3 NHC-DEBTFUND 2016 \ [\41 ILM RE TAX Year Charge Code 2017 NH1 NHC.GENERALFUND 2017 NH3 NHC-DEBTFUND 2017 \l/Ml tLM RE TAX Year ChargeCode 2018 NHl NHC-GENERALFUND Principal Paid 1il.02 19.18 134.84 308.04 Principal Paid 57.64 7.38 55.14 't20.16 Total Paid 1 70.1 9 21.19 149.00 340.38 Total Paid 1 39.1 3 17.45 130.38 286.96 Total Paid 21 .40 21.10 Refunds 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 Writeof{s 0.00 0.00 0.00 0.00Year Total: Year Total Year Total: Principal Paid 165.77 20.22 0.52 9.49 196.00 lnterest Paid 21.39 2.61 0.00 0.00 21.00 lntereet Paid 16.17 2.01 '14.16 32.34 lnterest Paid 81.49 10.07 75.24 166.80 lnterest Paid 21.40 2't.40 lnterest Paid 148.13 11.72 19.54 0.00 75.24 254.63 Total Paid 187.16 22,83 0.52 9.49 220.00 Total Paid 707.23 145.34 230.79 4.78 843.32 1,931.,06 Adjustments 0.00 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 Adjustm6nts 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 Adjustmente 0.00 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 DiscounE 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 Year 2019 20't9 201 I 2019 2019 Charge CodeNHl NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE\^JM,I ILM RE TAX Principal Paid 0.00 0.00 Principal Paid 559.1 0 133.62 2',11.25 4.78 768.08 1,676.83 Refunds 0.00 0.00 Writeoffs 0.00 0.00 Discounte 0.00 0,00Year Total: Year Total: lnterest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Paid 23,588.02 15,440.8"1 588,988.84 39,417.07 76,279.62 12,903.58 213,050.18 Adjustmenta 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 123,723.21 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 0,00 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Discountg 0.00 0.00 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year Charge Code 2O2O CB1 CABEACH RETAX 2O2O KB1 KURE BCH RETAX 2O2O NH1 NHC. GENERAL FUND 2O2O NH2 FIRE DIST RE TAX 2O2O NH3 NHC. DEBT FUND 2O2O WB1 W B RE TAX 2O2O \A/M1 ILM RE TAX Report gensrated: 12nA202O 07 .42:41Us€r: CALA BLONDIN (cblondin) Program lD: arrctpst Principal Paid 23,588.02 15,440.81 588,988.84 39,417.07 76,279.62 12,903.58 213,050.18 Page 5't munis' e tyler erp solution N EW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT 2020 wvt2 cBD MDs Year Total: AR CodeTotal: 1,104.89 970,773.01 973,074.01 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 1 ,104.89 970,773.01 0.00 123,723.21 499.17 9?3,573.21 0.00 123,723.21 0.00 499.17 0.003.21 0.00 0.00 Year 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 Charge CodeCB1 CA BEACH PP TAXKB1 KURE BCH PP TAXKBlL KURE BCH LATE LISTNH1 NHC.GENERALFUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWB1 WBPPTAXWBlL W B LATE LIST PENALTY\^Jil41 ILM PP TAX\^A,I1L ILM LATE LIST PENALTY!\,t42 CBD MSD PP TAXV1A42L CBD MSD LATE LIST Principal Paid 2.45 354.19 0.48 17,488.83 45.09 1,329.15 0.14 2,247.83 5.96 65.74 o.22 7,986.97 43.41 20.04 0.03 29,590.53 lnterest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Paid 2.45 354.19 0.48't7,488.83 45.09 1 ,329.15 0.14 2,247.83 5.96 65.74 0.22 7,986.97 43.41 20.04 0.03 29,590.53 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 2,086.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,086.44 Writeoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Year Total: AR CodeTotal:29,590.53 0.00 29,590.53 0.00 2,086.44 0.00 0.00 Total 0.00 0.0053532,086.'t4 0.005.26 9.65 0003067.09 499.17 1 0.00 12Grand Total: 1 Report 96n6ratad: Us6r: Program lD: 12oA2O2O 07:42:41 CALA BLONDIN (cblondin) amElpsi Page 52 munis' A,lriler erp solutron